PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/17/25 EST. NO. 013 TIME 04:38 PM R.E. NAME: PATEL, NIM 04-2Q5704 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/17/25 EST. NO. 013 TIME 04:38 PM R.E. NAME: PATEL, NIM 04-2Q5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CEM 2410 -87,607.78 011 MISSING CEM 2410 87,607.78 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q5704 TIME 04:38 PM ESTIMATE NO. 013 BID OPENING 01/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 07/17/25 LOCATION RERUN PROGRESS ESTIMATE 04-VAR ----------------------- DISNEY CONSTRUCTION, INC. SANTA CLARA COUNTY IN AND NEAR MORGAN HILL 533 AIRPORT BLVD., SUITE 120 AND SAN JOSE AT VARIOUS LOCATIONS BURLINGAME CA 94010 FED. AID NO. ACNH-X085(66)E REPLACE STORMWATER PUMPS AND CONSTRUCT DRA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.288 1,440 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 875,000.00 215.000 752,500 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 3.000 18,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 16.000 3,200 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 10,400.0000 10,400.00 0.750 7,800 007 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.758 37,900 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,500.0000 6,000.00 3.000 4,500 009 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 2,160.00 36.000 2,160 010 TEMPORARY BARRIER SYSTEM LF 45.0000 57,600.00 1,420.000 63,900 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 30,000.00 6.000 30,000 012 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 6,000.0000 30,000.00 5.000 30,000 013 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.748 37,400 014 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 015 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 2,450.00 5.000 1,750 016 TEMPORARY FIBER ROLL LF 7.0000 5,390.00 1,100.000 7,700 017 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 12,000.00 2.000 12,000 018 STREET SWEEPING LS 20,000.0000 20,000.00 0.750 15,000 019 TEMPORARY DEWATERING AND NON-STORM WATER LS 150,000.0000 150,000.00 1.000 150,000 DISCHARGE CONTROL SYSTEM 020 TEMPORARY CONCRETE WASHOUT LS 6,500.0000 6,500.00 1.000 6,500 021 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 022 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 5,500.00 1,100.000 5,500 PROGRAM CAS145 PAGE 2 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q5704 TIME 04:38 PM ESTIMATE NO. 013 BID OPENING 01/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 0.975 195,000 024 ROADWAY EXCAVATION CY 400.0000 12,400.00 31.000 12,400 025 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 600.0000 9,600.00 16.000 9,600 DEPOSITED LEAD) 026 IMPORTED BORROW (CY) CY 115.0000 48,300.00 420.000 48,300 027 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 1.000 10,000 028 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 900.00 0.000 0 029 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5000 12,600.00 0.000 0 030 HYDROMULCH SQFT 0.1500 4,380.00 0.000 0 031 FIBER ROLLS LF 7.0000 9,100.00 0.000 0 032 HYDROSEED SQFT 0.2600 6,552.00 0.000 0 033 COMPOST (CY) CY 150.0000 11,700.00 0.000 0 034 CLASS 2 AGGREGATE BASE (CY) CY 205.0000 17,220.00 84.000 17,220 035 PRIME COAT TON 4,000.0000 400.00 0.100 400 036 HOT MIX ASPHALT (TYPE A) TON 50.0000 2,950.00 59.000 2,950 037 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 185.0000 37,000.00 200.000 37,000 AREA) 038 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 3,450.00 230.000 3,450 039 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 75,000.00 15.000 75,000 (F) 040 12" REINFORCED CONCRETE PIPE LF 1,000.0000 18,000.00 18.000 18,000 041 36" REINFORCED CONCRETE PIPE LF 1,200.0000 81,600.00 68.000 81,600 042 36" REINFORCED CONCRETE PIPE TRENCHLESS LF 2,200.0000 330,000.00 150.000 330,000 INSTALLATION METHOD 043 ABANDON CULVERT (LF) LF 160.0000 17,600.00 110.000 17,600 044 REMOVE CULVERT (LF) LF 100.0000 36,000.00 360.000 36,000 045 REMOVE INLET EA 3,500.0000 7,000.00 2.000 7,000 046 SAND BACKFILL CY 100.0000 3,000.00 30.000 3,000 047 PUMPING PLANT EQUIPMENT LS 900,000.0000 900,000.00 0.022 19,800 048 PUMPING PLANT ELECTRICAL EQUIPMENT LS 1,160,000.0000 1,160,000.00 0.121 140,360 049 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,934.00 978.000 2,934 (F) PROGRAM CAS145 PAGE 3 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q5704 TIME 04:38 PM ESTIMATE NO. 013 BID OPENING 01/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DESTROY WELL EA 5,800.0000 11,600.00 2.000 11,600 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION 052 BUILDING WORK LS 4,600,000.0000 4,600,000.00 0.998 4,590,800 PROGRAM CAS145 PAGE 4 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q5704 TIME 04:38 PM ESTIMATE NO. 013 BID OPENING 01/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 6,879,764.00 ADJUSTMENT OF COMPENSATION 0.00 274,500.00 EXTRA WORK 0.00 1,238,401.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 8,392,665.77 053 MOBILIZATION LS 990,000.0000 990,000.00 1.000 990,000 ORIGINAL CONTRACT AMOUNT 9,999,786.00 TOTAL WORK COMPLETED 0.00 9,382,665.77 MATERIALS ON HAND ON SITE 184,036.95 184,036.95 DEDUCTIONS 0.00 0.00 TOTAL 184,036.95 9,566,702.72 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/14/24 250 05/28/24 05/06/24 12/31/25 178 102 43 0 79% 61% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/01/25. PATEL, NIM RESIDENT ENGINEER